India Motor Parts & Accessories Limited (NSE:IMPAL)
India
· Delayed Price · Currency is INR 993.00
-2.50 (-0.25%)
May 6, 2025, 1:15 PM IST
NSE:IMPAL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,785 | 7,412 | 7,259 | 6,461 | 5,315 | 5,324 | Upgrade
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| Other Revenue | 0.9 | 0.9 | 26.3 | - | - | - | Upgrade
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| Revenue | 7,786 | 7,413 | 7,286 | 6,461 | 5,315 | 5,324 | Upgrade
|
| Revenue Growth (YoY) | 5.92% | 1.74% | 12.76% | 21.55% | -0.17% | 1.57% | Upgrade
|
| Cost of Revenue | 6,550 | 6,246 | 6,060 | 5,385 | 4,428 | 4,535 | Upgrade
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| Gross Profit | 1,237 | 1,167 | 1,226 | 1,076 | 887.6 | 789.7 | Upgrade
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| Selling, General & Admin | 398.7 | 387.6 | 363.4 | 330.9 | 291.1 | 431.6 | Upgrade
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| Other Operating Expenses | 232.2 | 208.1 | 194 | 160.2 | 144.5 | - | Upgrade
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| Operating Expenses | 643 | 607.5 | 566.6 | 499.2 | 444.5 | 442.3 | Upgrade
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| Operating Income | 593.5 | 559.4 | 659.1 | 576.3 | 443.1 | 347.4 | Upgrade
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| Interest Expense | -0.1 | -0.2 | -0.1 | -0.8 | -0.3 | -1.1 | Upgrade
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| Interest & Investment Income | 227.7 | 227.7 | 179.9 | 90.2 | 101.1 | 114.3 | Upgrade
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| Earnings From Equity Investments | - | - | - | 33.8 | 17.8 | 0.4 | Upgrade
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| Other Non Operating Income (Expenses) | 58.6 | 0.9 | 0.3 | 0.8 | 0.3 | 0.5 | Upgrade
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| EBT Excluding Unusual Items | 879.7 | 787.8 | 839.2 | 700.3 | 562 | 461.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 123.6 | 123.6 | 99.2 | 57.8 | 122.9 | 149.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.2 | -1.2 | -1.2 | -0.1 | -0.1 | -0.3 | Upgrade
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| Pretax Income | 1,002 | 910.2 | 937.2 | 758 | 684.8 | 610.3 | Upgrade
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| Income Tax Expense | 206.5 | 171 | 185.8 | 149.3 | 155.1 | 114.1 | Upgrade
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| Earnings From Continuing Operations | 795.6 | 739.2 | 751.4 | 608.7 | 529.7 | 496.2 | Upgrade
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| Minority Interest in Earnings | - | - | - | -1.2 | -0.8 | -0.8 | Upgrade
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| Net Income | 795.6 | 739.2 | 751.4 | 607.5 | 528.9 | 495.4 | Upgrade
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| Net Income to Common | 795.6 | 739.2 | 751.4 | 607.5 | 528.9 | 495.4 | Upgrade
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| Net Income Growth | 0.04% | -1.62% | 23.69% | 14.86% | 6.76% | 19.90% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 63.75 | 59.23 | 60.21 | 48.68 | 42.38 | 39.70 | Upgrade
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| EPS (Diluted) | 63.75 | 59.23 | 60.21 | 48.68 | 42.38 | 39.70 | Upgrade
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| EPS Growth | 0.03% | -1.63% | 23.69% | 14.86% | 6.76% | 19.90% | Upgrade
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| Free Cash Flow | - | 248.2 | 277.8 | -32.6 | 912.4 | 16.3 | Upgrade
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| Free Cash Flow Per Share | - | 19.89 | 22.26 | -2.61 | 73.11 | 1.31 | Upgrade
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| Dividend Per Share | 28.000 | 27.000 | 24.000 | 13.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | 16.67% | 12.50% | 84.61% | 30.00% | - | -16.67% | Upgrade
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| Gross Margin | 15.88% | 15.74% | 16.82% | 16.65% | 16.70% | 14.83% | Upgrade
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| Operating Margin | 7.62% | 7.55% | 9.05% | 8.92% | 8.34% | 6.53% | Upgrade
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| Profit Margin | 10.22% | 9.97% | 10.31% | 9.40% | 9.95% | 9.30% | Upgrade
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| Free Cash Flow Margin | - | 3.35% | 3.81% | -0.51% | 17.17% | 0.31% | Upgrade
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| EBITDA | 607.25 | 571.2 | 668.3 | 584.4 | 450.6 | 355.2 | Upgrade
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| EBITDA Margin | 7.80% | 7.71% | 9.17% | 9.04% | 8.48% | 6.67% | Upgrade
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| D&A For EBITDA | 13.75 | 11.8 | 9.2 | 8.1 | 7.5 | 7.8 | Upgrade
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| EBIT | 593.5 | 559.4 | 659.1 | 576.3 | 443.1 | 347.4 | Upgrade
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| EBIT Margin | 7.62% | 7.55% | 9.05% | 8.92% | 8.34% | 6.53% | Upgrade
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| Effective Tax Rate | 20.61% | 18.79% | 19.82% | 19.70% | 22.65% | 18.70% | Upgrade
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| Revenue as Reported | 8,196 | 7,765 | 7,565 | 6,610 | 5,540 | 5,588 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.